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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
134
Students Served
Serves High School Grades Rural
2 View School List
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$0
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $11,818,569 (86%)
  2. Operations Total

    Operations

    $1,968,923 (14%)
$13,787,492

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$740,114

Total

Total Spending

$14,527,606

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,708,051
    53%
  2. Services
    $5,743,357
     40%
  3. Supplies
    $401,672
     3%
  4. Property, Debt & Other
    $674,527
     5%

Salaries & Benefits

  1. Administrators
    $1,582,387
     21%
  2. Professional - Instructional
    $3,087,157
     40%
  3. Professional - Other
    $947,757
     12%
  4. Paraprofessionals
    $1,103,818
     14%
  5. Office / Administrative Support
    $983,071
     13%
  6. Crafts, Trades, and Services
    $3,861
     0%
  7. Total Salaries & Benefits
    $7,708,051
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $4,804,051 (41%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $4,298,434 (36%)
  4. Staff Support Total

    Staff Support

    $1,920,515 (16%)
  5. School Administration Total

    School Administration

    $99,262 (1%)
  6. District Administration Total

    District Administration

    $696,308 (6%)

Instructional Spending

$4,804,051

View Instructional Spending Breakdown

Instructional Spending Per Student
$35,851

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,900,874
     40%
  2. Services
    $2,880,078
     60%
  3. Supplies
    $22,169
     0%
  4. Property, Debt & Other
    $930
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics Spending Per Student
$0

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$4,298,434

View Student Support Breakdown

Student Support Spending Per Student
$32,078

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $2,578,207
    60%
  2. Services
    $1,559,270
    36%
  3. Supplies
    $153,126
    4%
  4. Property, Debt & Other
    $7,830
    0%

Staff Support Spending

$1,920,515

View Staff Support Breakdown

Staff Support Spending Per Student
$14,332

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $1,086,334
    57%
  2. Services
    $715,357
    37%
  3. Supplies
    $41,073
    2%
  4. Property, Debt & Other
    $77,751
    4%

School Administration Spending

$99,262

View School Administration Breakdown

School Administration Spending Per Student
$741

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $99,262
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$696,308

View District Administration Breakdown

District Administration Spending Per Student
$5,196

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $473,815
    68%
  2. Services
    $65,951
    9%
  3. Supplies
    $38,640
    6%
  4. Property, Debt & Other
    $117,901
    17%

Learning Environment Total

$11,818,569

  1. Salaries & Benefits
    $6,138,492
    52%
  2. Services
    $5,220,657
    44%
  3. Supplies
    $255,009
    2%
  4. Property, Debt & Other
    $204,412
    2%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $184,000 (9%)
  4. Other Support Total

    Other Support

    $1,784,923 (91%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$184,000

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,373

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $474
    0%
  2. Services
    $113,652
    62%
  3. Supplies
    $69,874
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,784,923

View Other Support Breakdown

Other Support spending per student
$13,320

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $1,248,768
    70%
  2. Services
    $380,418
    21%
  3. Supplies
    $63,344
    4%
  4. Property, Debt & Other
    $92,392
    5%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,968,923

  1. Salaries & Benefits
    $1,249,242
    63%
  2. Services
    $494,071
    25%
  3. Supplies
    $133,219
    7%
  4. Property, Debt & Other
    $92,392
    5%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $4,900 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $372,823 (50%)
  3. Community Services

    Community Services

    $362,391 (49%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,900

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,900
    100%

Debt Services & Other Uses Spending

$372,823

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $372,823
    100%

Community Services Spending

$362,391

View Community Services Breakdown

  1. Salaries & Benefits
    $320,317
    88%
  2. Services
    $28,629
    8%
  3. Supplies
    $13,445
    4%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$740,114

  1. Salaries & Benefits
    $320,317
    43%
  2. Services
    $28,629
    4%
  3. Supplies
    $13,445
    2%
  4. Property, Debt & Other
    $377,723
    51%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $14,527,606
    Learning Environment
    $11,818,569
    (81%)
    Operations
    $1,968,923
    (14%)
    Construction, Debt, Refinancing & Other
    $740,114
    (5%)

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